Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_161023APB_FTO_653823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24161020231237200 16/10/2023 ASGAR KHAN 3401002WL072977 ASGAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7963325151 ASGAR KHAN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24131020231219530 16/10/2023 NURI KHATOON 3401002WL071952 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7963325150 NURI KHATOON BANK OF BARODA(606985)
3 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24141020231227526 16/10/2023 PARWANA KHATOON 3401002WL072454 PARWANA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7963325149 PARAVANA KHATOON BANK OF BARODA(606985)
SubTotal 4104 4104
4 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24161020231237192 16/10/2023 MUNI DEVI 3401002WL072977 MUNI DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325160 MUNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24161020231237197 16/10/2023 KALYANI DEVI 3401002WL072977 KALYANI DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325158 KALYANI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24161020231237225 16/10/2023 MANAN ALAM 3401002WL072978 MANAN ALAM 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325143 MANAN ALAM BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24111020231212991 16/10/2023 SAHERA PARWEEN 3401002WL071532 SAHERA PARWEEN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325148 SAHERA PARWEEN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24161020231237198 16/10/2023 PANCHU MINJ 3401002WL072977 PANCHU MINJ 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325142 PANCHU MINJ S/O SUKRA MINJ BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24161020231234005 16/10/2023 ROJNA MAHTO 3401002WL072832 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325145 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24111020231212996 16/10/2023 NAFIJA KHATOON 3401002WL071532 NAFIJA KHATOON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325147 NAFIJA KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24131020231219535 16/10/2023 HASAN KHAN 3401002WL071952 HASAN KHAN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325159 HASSAN KHAN UCO BANK(607066)
12 BERO JH-01-002-007-003/26
(GHAGHRA) 		3401002000NRG24161020231237227 16/10/2023 DHANESHWAR ORAON 3401002WL072978 DHANESHWAR ORAON 00048 BKID0004959 1530 1530 Processed 24/11/2023 7963325154 Dhaneshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24141020231227521 16/10/2023 NAJEBUL KHAN 3401002WL072454 NAJEBUL KHAN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325146 NAJEBUL KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24141020231227522 16/10/2023 RUBANA KHATUN 3401002WL072454 RUBANA KHATUN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325144 RUBANA KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24141020231227523 16/10/2023 ASAMINA NISHA 3401002WL072454 ASAMINA NISHA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325155 ASAMINA NISHA BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24131020231219537 16/10/2023 GULNAZ KHATOON 3401002WL071952 GULNAZ KHATOON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325152 GULNAZ KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24161020231237204 16/10/2023 IMTIYAJ BAX 3401002WL072977 IMTIYAJ BAX 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325156 IMTIYAZ BAKS BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24111020231212999 16/10/2023 MASUM KHAN 3401002WL071532 MASUM KHAN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325140 MASUM KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24131020231219538 16/10/2023 MUNI KHATOON 3401002WL071952 MUNI KHATOON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325161 BIBI MUNI KHATOON BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24131020231219539 16/10/2023 NURULLA MIRDAHA 3401002WL071952 NURULLA MIRDAHA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325153 NURULLA MIRDAHA BANK OF INDIA(508505)
21 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24131020231219540 16/10/2023 MUSTAK MALIK 3401002WL071952 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325157 MUSTAK MALIK BANK OF INDIA(508505)
22 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24131020231219541 16/10/2023 SARWAR ALAM 3401002WL071952 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325141 SARVAR ALAM BANK OF INDIA(508505)
23 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24161020231237207 16/10/2023 ATWA ORAON 3401002WL072977 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963325162 ETWA ORAON BANK OF INDIA(508505)
SubTotal 27522 27522
24 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24131020231219529 16/10/2023 PUJA KUMARI 3401002WL071952 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7963325136 PUJA KUMARI CANARA BANK(508532)
25 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24161020231237201 16/10/2023 ARSIF MALIK 3401002WL072977 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7963325137 ARSIF MALIK CANARA BANK(508532)
26 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24161020231237202 16/10/2023 SAIF ALI 3401002WL072977 SAIF ALI 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7963325138 SAIF ALI CANARA BANK(508532)
27 BERO JH-01-002-007-003/1338
(GHAGHRA) 		3401002000NRG24111020231212994 16/10/2023 RAMESHWAR ORAON 3401002WL071532 RAMESHWAR ORAON 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7963325139 RAMESHWAR ORAON CANARA BANK(508532)
28 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24161020231234006 16/10/2023 SHUBHAM KUMAR 3401002WL072832 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7963325163 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
29 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24111020231212997 16/10/2023 MUNTAJ KHAN 3401002WL071532 MUNTAJ KHAN 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7963325164 MUMTAZ KHAN CANARA BANK(508532)
SubTotal 8208 8208
30 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24161020231237193 16/10/2023 GHINU BARAIK 3401002WL072977 GHINU BARAIK 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963325133 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24111020231212990 16/10/2023 HASRAT BAX 3401002WL071532 HASRAT BAX 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963325165 MR HASRAT BAX STATE BANK OF INDIA(508548)
32 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24131020231219527 16/10/2023 IBRAHIM MIRDAHA 3401002WL071952 IBRAHIM MIRDAHA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963325131 IBRAHIM MIRDAHA BANK OF INDIA(508505)
33 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24141020231227518 16/10/2023 IRSAD KHAN 3401002WL072454 IRSAD KHAN 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963325135 MR IRSAD KHAN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24161020231237226 16/10/2023 KHALESHWAR ORAON 3401002WL072978 KHALESHWAR ORAON 00415 SBIN0012618 1530 1530 Processed 24/11/2023 7963325132 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24141020231227527 16/10/2023 TASEMUL KHAN 3401002WL072454 TASEMUL KHAN 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963325134 MR TASEMUL KHAN STATE BANK OF INDIA(508548)
SubTotal 8370 8370
36 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24161020231234004 16/10/2023 IRSAD AHMAD 3401002WL072832 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 24/11/2023 7963325166 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24161020231237194 16/10/2023 MANJU DEVI 3401002WL072977 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325123 MANJU DEVI UCO BANK(607066)
38 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24161020231237195 16/10/2023 SHANKAR BARAIK 3401002WL072977 SHANKAR BARAIK 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325169 SHANKAR BARAIK UCO BANK(607066)
39 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24161020231237199 16/10/2023 MANJU KACHHAP 3401002WL072977 MANJU KACHHAP 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325124 MANJU KACHHAP UCO BANK(607066)
40 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24161020231234002 16/10/2023 APSANA PARWEEN 3401002WL072832 APSANA PARWEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325122 APSANA PARWEEN UCO BANK(607066)
41 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24131020231219531 16/10/2023 KHURSHID ALAM 3401002WL071952 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325170 KHURSHID ALAM UCO BANK(607066)
42 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24111020231212992 16/10/2023 ARJUN LOHRA 3401002WL071532 ARJUN LOHRA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325128 ARJUN LOHRA CANARA BANK(508532)
43 BERO JH-01-002-007-003/132
(GHAGHRA) 		3401002000NRG24141020231227519 16/10/2023 SABNAM KHATOON 3401002WL072454 SABNAM KHATOON 00462 UCBA0000803 2736 2736 Processed 24/11/2023 7963325125 SABANAM BIBI UCO BANK(607066)
44 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24111020231212993 16/10/2023 SANJIT MINZ 3401002WL071532 SANJIT MINZ 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325127 SANJIT MINZ UCO BANK(607066)
45 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24111020231212998 16/10/2023 NURJHA KHATUN 3401002WL071532 NURJHA KHATUN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325126 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
46 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24161020231234026 16/10/2023 RIJWANA KHATOON 3401002WL072832 RIJWANA KHATOON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325121 RIJWANA KHATOON UCO BANK(607066)
47 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24111020231213000 16/10/2023 GOUSIYA PERAWEEN 3401002WL071532 GOUSIYA PERAWEEN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325120 GAUSIYA PERWEEN UCO BANK(607066)
48 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24161020231234027 16/10/2023 NAJIMA KHATUN 3401002WL072832 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325168 NAJIMA KHATUH UCO BANK(607066)
49 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24141020231227525 16/10/2023 PRAKASH MUNDA 3401002WL072454 PRAKASH MUNDA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963325171 PRAKASH MUNDA UCO BANK(607066)
SubTotal 19152 19152
50 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24131020231219543 16/10/2023 REHAN KHAN 3401002WL071952 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 24/11/2023 7963325167 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
51 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24161020231234019 16/10/2023 RABIYANA PRAWEEN 3401002WL072832 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325130 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24161020231237203 16/10/2023 RAJIB KHAN 3401002WL072977 RAJIB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963325129 RAJIB KHAN UCO BANK(607066)
SubTotal 2736 2736
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_161023APB_FTO_653823 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_161023APB_FTO_653823 BANK OF INDIA BKID0004959 BERO 27522
3 BERO JH3401002007_161023APB_FTO_653823 Canara Bank CNRB0004895 BERO 8208
4 BERO JH3401002007_161023APB_FTO_653823 State Bank of India SBIN0012618 BERO 8370
5 BERO JH3401002007_161023APB_FTO_653823 State Bank of India SBIN0017162 Bharno 1368
6 BERO JH3401002007_161023APB_FTO_653823 UCO Bank UCBA0000803 BERO 19152
7 BERO JH3401002007_161023APB_FTO_653823 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 BERO JH3401002007_161023APB_FTO_653823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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